Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSNPNB0D1499 | 7510: Office Supplies | $77.40 | 2009 | ||
GSNPNB1S6659 | 7510: Office Supplies | $55.00 | 2009 | ||
GSG09BE06671 | 7010: Adpe System Configuration | $1,317.60 | 2009 | ||
GSNPNB1T1119 | 7510: Office Supplies | $1,511.51 | 2009 | ||
GSVPNBC88349 | 7105: Household Furniture | $278.16 | 2009 |